DaVita Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,643	12,816	12,140	11,610	11,619
Revenue Growth (YoY)	6.46%	5.56%	4.57%	-0.08%	0.59%
Cost of Revenue	9,243	8,599	8,320	8,210	7,972
Gross Profit	4,400	4,217	3,820	3,400	3,646
Selling, General & Admin	1,674	1,538	1,474	1,355	1,195
Depreciation & Amortization Expenses	715.35	723.86	745.44	732.6	680.62
Other Operating Expenses	33	135.66	53.95	26.52	26.94
Total Operating Expenses	2,422	2,398	2,273	2,114	1,903
Operating Income	2,044	2,090	1,603	1,339	1,797
Interest Expense	-594.1	-490.28	-406.51	-357.02	-285.25
Other Non-Operating Income (Expense)	-102.69	-69.81	-19.18	-15.77	6.38
Total Non-Operating Income (Expense)	-696.79	-560.09	-425.69	-372.78	-278.88
Pretax Income	1,347	1,530	1,177	966.28	1,518
Provision for Income Taxes	293.11	279.66	220.12	198.09	306.73
Net Income	746.8	936.34	691.54	560.4	978.45
Minority Interest in Earnings	331.91	314.4	265.44	221.24	233.31
Earnings From Discontinued Operations	25	-	-	13.45	-
Net Income to Common	746.8	936.34	691.54	560.4	978.45
Net Income Growth	-20.24%	35.40%	23.40%	-42.73%	26.47%
Shares Outstanding (Basic)	74	85	91	93	105
Shares Outstanding (Diluted)	76	87	93	96	110
Shares Change (YoY)	-13.05%	-6.34%	-2.77%	-12.84%	-10.34%
EPS (Basic)	10.06	11.02	7.62	6.03	9.30
EPS (Diluted)	9.84	10.73	7.42	5.85	8.90
EPS Growth	-8.29%	44.61%	26.84%	-34.27%	39.28%
Free Cash Flow	1,311	1,467	1,491	961.14	1,289
Free Cash Flow Growth	-10.63%	-1.64%	55.13%	-25.46%	-1.16%
Free Cash Flow Per Share	17.27	16.80	16.00	10.03	11.73
Gross Margin	32.25%	32.91%	31.47%	29.29%	31.38%
Operating Margin	14.98%	16.31%	13.20%	11.53%	15.47%
Profit Margin	15.63%	19.52%	15.77%	13.35%	20.86%
FCF Margin	9.61%	11.44%	12.28%	8.28%	11.10%
EBITDA	2,759	2,814	2,348	2,072	2,478
EBITDA Margin	20.22%	21.96%	19.34%	17.84%	21.33%
EBIT	2,044	2,090	1,603	1,339	1,797
EBIT Margin	14.98%	16.31%	13.20%	11.53%	15.47%
Effective Tax Rate	21.76%	18.27%	18.70%	20.50%	20.20%

Updated Feb 2, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q